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NAMA : ALFIN JANUAR FITRYANTO
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NIM : 041456017
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UPBJJ UT : JAKARTA
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FAKULTAS EKONOMI
UNIVERSITAS TERBUKA
TUGAS 2
1
This study source was downloaded by 100000810185290 from CourseHero.com on 04-15-2021 07:55:15 GMT -05:00
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Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Jan 1 Modal Indah Properti JU-1 15.000.000 15.000.000
1 Sewa di bayar di muka JU-1 5.400.000 9.600.000
2 Asuransi di bayar muka JU-1 2.400.000 7.200.000
3 Pendapatan diterima di muka JU-1 5.000.000 12.200.000
5 Piutang Usaha JU-1 1.800.000 14.000.000
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6 Beban Iklan JU-1 150.000 13.850.000
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8 Utang Usaha JU-1 1.200.000 12.650.000
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14 Beban Gaji JU-1 750.000 11.900.000
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16 Pendapatan Jasa JU-1 6.500.000 18.400.000
17 Perlengkapan JU-1 1.000.000 17.400.000
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24 Pendapatan Jasa JU-1 3.850.000 21.250.000
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26 Piutang Usaha JU-1 5.600.000 26.850.000
ou urc
28 Beban Gaji JU-1 750.000 26.100.000
29 Beban lain-lain JU-1 150.000 25.950.000
30 Beban lain-lain JU-1 300.000 25.650.000
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Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Th
This study source was downloaded by 100000810185290 from CourseHero.com on 04-15-2021 07:55:15 GMT -05:00
https://www.coursehero.com/file/70122440/Jawaban-Kertas-Kerja-Tugas-2pdf/
Nama Akun : Sewa dibayar di muka Nomor Akun: 13
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Jan 1 Kas JU-1 5.400.000 5.400.000
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
m
Jan 1 Modal Indah Properti JU-1 2.000.000 2.000.000
er as
17 Kas JU-1 1.000.000 3.000.000
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Nama Akun : Asuransi dibayar di muka Nomor Akun: 15
Saldo
Tgl Keterangan Ref Debit Kredit
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Debit Kredit
Jan 2 Kas JU-1 2.400.000 2.400.000
aC s
vi y re
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Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Jan 1 Modal Indah Properti JU-1 12.500.000 12.500.000
is
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Jan 4 Peralatan Kantor JU-1 2.000.000 2.000.000
8 Kas JU-1 1.200.000 800.000
This study source was downloaded by 100000810185290 from CourseHero.com on 04-15-2021 07:55:15 GMT -05:00
https://www.coursehero.com/file/70122440/Jawaban-Kertas-Kerja-Tugas-2pdf/
Nama Akun : Pendapatan diterima dimuka Nomor Akun: 22
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Jan 3 Kas JU-1 5.000.000 5.000.000
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Jan 1 Kas JU-1 15.000.000 15.000.000
m
1 Piutang Usaha JU-1 3.000.000 18.000.000
er as
1 Perlengkapan JU-1 2.000.000 20.000.000
co
1 Peralatan Kantor JU-1 12.500.000 32.500.000
eH w
Nama Akun : Prive (Pengambilan Pribadi) Nomor Akun: 32
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Saldo
ou urc
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Jan 31 Kas JU-1 5.000.000 5.000.000
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aC s
vi y re
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
ar stu
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Jan 14 Kas JU-1 750.000 750.000
28 Kas JU-1 750.000 1.500.000
This study source was downloaded by 100000810185290 from CourseHero.com on 04-15-2021 07:55:15 GMT -05:00
https://www.coursehero.com/file/70122440/Jawaban-Kertas-Kerja-Tugas-2pdf/
Nama Akun : Beban Iklan Nomor Akun: 54
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
Jan 6 Kas JU-1 150.000 150.000
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
m
Jan 29 Kas JU-1 150.000 150.000
er as
30 Kas JU-1 300.000 450.000
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Nama Akun : Nomor Akun:
ou urc
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
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aC s
vi y re
ed d
Saldo
Tgl Keterangan Ref Debit Kredit
Debit Kredit
is
Th
sh
Saldo
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Debit Kredit
This study source was downloaded by 100000810185290 from CourseHero.com on 04-15-2021 07:55:15 GMT -05:00
https://www.coursehero.com/file/70122440/Jawaban-Kertas-Kerja-Tugas-2pdf/
Nama Akun : Nomor Akun:
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Debit Kredit
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This study source was downloaded by 100000810185290 from CourseHero.com on 04-15-2021 07:55:15 GMT -05:00
https://www.coursehero.com/file/70122440/Jawaban-Kertas-Kerja-Tugas-2pdf/
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